Producer Aurora Viet Nam Industria → Converse Inc.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by CONVERSE INC.. This shipment is registered as coming from PRODUCER AURORA VIET NAM INDUSTRIA via Hong Kong,Hong Kong with logistic notifications handled by EXPEDITORS INT L. Manifest records show a quanitity of 4930 CTN with a total weight of 48759 Kilograms arrived on 2018-04-14 via the vessel CMA CGM A. LINCOLN to the port of Los Angeles, California. Cargo includes products identified as 24,849 pairs of footwear-sport shoes trade card invoice no -arv180308 po# sku # q-ty -prs -wh#-us01-0002 0100132553 537080f 360 0100132530 537081f 503 0100132535 537081f 1116.

Cargo Details
Consignee
CONVERSE INC.
1 LOVEJOY WHARF
BOSTON, MA 02114 USA
ATTN CUSTOMS COMPLIANCE

Contact Details: TEL 617-377-1000 [Telephone Number]
Shipper
PRODUCER AURORA VIET NAM INDUSTRIA
FOOTWEAR CO., LTD TEL 0084 225 3645
896 FAX 0084 225 3645 390
WEALTH EMPEROR LIMITED

Notify Party
EXPEDITORS INT L
THREE TECHNOLOGY DRIVE PEABODY, MA
01960 ATTN CONVERSE BROKERAGE TEAM
TEL 978.531.0001 FX 978-573-3363


Contact Details: EMAIL [email protected] [Telephone Number]
Vessel and Port
Carrier CodeAPLU
VesselCMA CGM A. LINCOLN [GB]
Departure PortHong Kong,Hong Kong
Landing PortLos Angeles, California
Manifest Qty4930 CTN
Manifest Weight48759 Kilograms
Manifest Dimension287 Cubic Meters
Place of ReceiptHAI PHONG CITY, N
Conveyance ID9780859 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-04-14
Container Cargo Description
Container #PiecesDescription
CMAU835550598624,849 PAIRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO -ARV180308 PO# SKU # Q-TY -PRS -WH#-US01-0002 0100132553 537080F 360 0100132530 537081F 503 0100132535 537081F 1116
CMAU910022198624,849 PAIRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO -ARV180308 PO# SKU # Q-TY -PRS -WH#-US01-0002 0100132553 537080F 360 0100132530 537081F 503 0100132535 537081F 1116
DFSU673504398624,849 PAIRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO -ARV180308 PO# SKU # Q-TY -PRS -WH#-US01-0002 0100132553 537080F 360 0100132530 537081F 503 0100132535 537081F 1116
FSCU462955798624,849 PAIRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO -ARV180308 PO# SKU # Q-TY -PRS -WH#-US01-0002 0100132553 537080F 360 0100132530 537081F 503 0100132535 537081F 1116
TGHU913645998624,849 PAIRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO -ARV180308 PO# SKU # Q-TY -PRS -WH#-US01-0002 0100132553 537080F 360 0100132530 537081F 503 0100132535 537081F 1116
CMAU8355505N.W.- KGS G.W.- KGS MEAS- MM CUFT MADE IN VIETNAM FABRIQUE AU VIETNAM
CMAU9100221MARKS AND NUMBERS WITH CONTAINER CMAU835550
DFSU6735043MARKS AND NUMBERS WITH CONTAINER CMAU835550
FSCU4629557MARKS AND NUMBERS WITH CONTAINER CMAU835550
TGHU9136459MARKS AND NUMBERS WITH CONTAINER CMAU835550
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLU715189303 () 00295Regular Bill42018-03-23 / 2018-04-16
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